Annual Meeting February 10, 2013

AGENDA 1. SVCC Mission & Values Review & Lessons Learned Vision 4. Attendance and Budget 5. Questions & Answers

SVCC Mission AND Core Values

SVCC MISSION STATEMENT GROWING IN LOVE FOR GOD AND AND THE COMMUNITY!

SVCC CORE VALUES SVCC CORE VALUES:SVCC CORE VALUES: –PRAYER –GOD’S WORD –WORSHIP –DEVELOPMENT OF PEOPLE –COMPASSION FOR PEOPLE

2012 In Review

Growing In Love With God “Improving Our Serve” Series“Improving Our Serve” Series “The Circle Maker” Series“The Circle Maker” Series “The Story” Series“The Story” Series Winter Camp & Summer Camping Trip For The Youth GroupWinter Camp & Summer Camping Trip For The Youth Group

Growing In Love With God 31 Decisions For Christ31 Decisions For Christ 16 People Baptized In June16 People Baptized In June Went To Two Services In October- Attendance Up 30% Went To Two Services In October- Attendance Up 30%

Growing In Love With The Community Six Food Drives During The YearSix Food Drives During The Year Food Pantry Ministry ThrivingFood Pantry Ministry Thriving Over 14,000 People Fed In 2012Over 14,000 People Fed In 2012 Acquired The New Suite For Youth & CollegeAcquired The New Suite For Youth & College

Growing In Love With The Community Completed Two More Wells In Africa, Brings Our Total To Six Completed Wells.Completed Two More Wells In Africa, Brings Our Total To Six Completed Wells. Over 3000 people are now drinking clean water because of SVCC.Over 3000 people are now drinking clean water because of SVCC. Continued Our Support For Pacific Lifeline & Alternate Avenues (Now Assure).Continued Our Support For Pacific Lifeline & Alternate Avenues (Now Assure).

2012 Lessons Learned Hiring Alisa and Teryn Was A Huge Blessing To Our ChurchHiring Alisa and Teryn Was A Huge Blessing To Our Church Our Church Made A Major Impact In Our Community Through Our Food MinistryOur Church Made A Major Impact In Our Community Through Our Food Ministry Our Church Saved Lives In AfricaOur Church Saved Lives In Africa Serving Together Brings Us TogetherServing Together Brings Us Together

2012 Lessons Learned God Brought Strategic People To Our Church Preparing Us For A Second ServiceGod Brought Strategic People To Our Church Preparing Us For A Second Service When We Take A Huge Step Of Faith God Shows Up BigWhen We Take A Huge Step Of Faith God Shows Up Big Practical Love For People In Our Church Body Was Expressed Throughout The YearPractical Love For People In Our Church Body Was Expressed Throughout The Year

2013 Vision “Connect & Develop” With So Many New People We Need To Provide Ways For People To ConnectWith So Many New People We Need To Provide Ways For People To Connect 4 Sunday Night Lives This Year4 Sunday Night Lives This Year New Connect Cards On SundaysNew Connect Cards On Sundays Starting New Small GroupsStarting New Small Groups SVCC Life CycleSVCC Life Cycle

2012 Attendance & 2013 Budget

Budget for 2012Actual Offerings$344,443$363,228 Expenses Administration16,88919,612 Outreach & Special Events5,65018,883 Rent Facilities Maintenance75,44885,502 Salaries & Benefits185,866187,831 Worship8,0253,574 Missions & Benevolence17,40021,788 Youth12,6655,887 Women's Ministries3, Men's Ministries5100 Reserve Funds17,22218,161 Total Expenses342,896361,534 Results of Operations$1,548$1,694

Budget for 2013 Offerings$443,557 Expenses Capital Expenditures40,000 Administration22,100 Outreach & Special Events10,050 Rent Facilities Maintenance96,747 Salaries & Benefits206,806 Worship7,950 Missions & Benevolence21,000 Youth12,600 Women's Ministries3,220 Men's Ministries510 Reserve Funds22,178 Total Expenses443,161 Results of Operations$396

Average Worship Service Weekly Attendance 2012 Average Sunday attendance was Average Sunday attendance was % increase year over year average 2013 Average Sunday attendance thru Oct 7 is 143 Average attendance since going to 2 nd service is % increase over 2012

SVCC ANNUAL MEETING “QUESTIONS & ANSWERS”